2022-11-02T12:33:46-05:00 2021-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-01-01 311756818 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA % PENNY YANG ASIA 7137730803 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 ANDREA CARACOSTIS CEO 7137730803 2022-06-22 true ANDREA CARACOTIS 999009999 Krystal K Creach P01248198 4178658701 2022-06-22 2 2021 2022-09-23 18:48:47Z HOPE CLINIC ANDREA CARACOSTIS 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 29823474 false X WWW.HOPECHC.ORG X 2000 TX THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE, PREVENTATIVE SERVICES, AND CANCER PREVENTION PROJECTS. 13 13 274 15 0 0 11777083 11805514 14113296 16674730 32668 65979 -2367 2176 25920680 28548399 0 1959354 0 0 12591354 13587792 214744 192000 192878 7694513 8490561 20500611 24229707 5420069 4318692 21068924 39386144 2480267 16478795 18588657 22907349 THE MISSION OF THE ASIAN AMERICAN HEALTH COALITION IS TO PROVIDE QUALITY HEALTH CARE TO ALL PEOPLE WITHOUT ANY PREJUDICE IN THE GREATER HOUSTON AREA IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER. false false 17497080 16674730 HOPE CLINIC PROVIDES COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE SERVICES TO ADULTS AND CHILDREN AT OR BELOW THE ECONOMIC POVERTY LEVEL. AFFORDABLE SERVICES OFFERED INCLUDE PEDIATRIC CARE, OBSTETRICS, GYNECOLOGY, INTERNAL MEDICINE, CHRONIC CARE MANAGEMENT, FAMILY PLANNING, IMMUNIZATIONS, LABORATORY SERVICES ON SITE, VISION SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH, SOCIAL SERVICES, HEALTH EDUCATION AND OUTREACH, AND NUTRITIONAL CONSULTATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1959354 1959354 HOPE CLINIC CONTRIBUTED LAND TO ITS RELATED ORGANIZATION HOPE HEALTH AND WELLNESS CENTER QALICB. THESE CONTRIBUTED ASSETS ALONG WITH THE LOAN PROCEEDS ARE DESIGNATED FOR THE CONSTRUCTION AND FURNISHING OF A 70,0000 SQUARE FOOT COMMUNITY HEALTH CLINIC LOCATED AT 13930 BELLAIRE BOULEVARD, HOUSTON, TEXAS. 19456434 true true false false false false false false false false true false false false false false false true false false false false false true true false false true false true false false false false false false false false true false false false false true true true false false true 77 0 true 274 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X PENNY YANG 7137730803 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 330263 0 21101 DR AMEER TOUADROUS OB/GYN PROVIDER 40.0 0.0 X 326495 0 19121 JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 310813 0 7829 DR HILLARY BROOKE BOSWELL OB/GYN RESIDENCY PGRM DIRECTOR 40.0 0.0 X 276412 0 0 VANDANA VARMA PSYCHIATRIST 40.0 0.0 X 234827 0 0 DR ANDREA CARACOSTIS CEO 40.0 2.0 X 201075 0 14868 DR ANNAPOORANI ARUNACHALAM MEDICAL DIRECTOR 40.0 0.0 X 194746 0 6215 PENNY YANG CFO 40.0 2.0 X 130333 0 5874 SHANE CHEN COO 40.0 0.0 X 107070 0 6052 DAVID ACOSTA PRESIDENT 2.0 2.0 X X 0 0 0 MICHAEL BRIMS VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOHN WATSON TREASURER 2.0 2.0 X X 0 0 0 DELAINA MILES SECRETARY 2.0 0.0 X X 0 0 0 ALEX LEUNG MEMBER 2.0 0.0 X 0 0 0 DESOLYN FOY MEMBER 2.0 0.0 X 0 0 0 EMILY LEE MEMBER 2.0 0.0 X 0 0 0 KARINA QUILTER MEMBER 2.0 0.0 X 0 0 0 DR PETER CHANG MEMBER 2.0 0.0 X 0 0 0 ROGENE CALVERT MEMBER 2.0 0.0 X 0 0 0 DR GENE YEE MEMBER END 04/21 2.0 0.0 X 0 0 0 KAREN TSENG MEMBER END 07/21 2.0 0.0 X 0 0 0 ABEL GARZA MEMBER BEG 05/21 2.0 0.0 X 0 0 0 BRIAN SASSER MEMBER BEG 10/21 2.0 0.0 X 0 0 0 JUSTO MENDEZ MEMBER BEG 10/21 2.0 0.0 X 0 0 0 2112034 0 81060 15 false true false MCKESSON CORPORATION DC 3301 POLLOCK DR CONROE TX 77303 MEDICAL 574351 SANOFI PASTEUR INC 12458 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICAL 323980 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL 302917 GLAXOSMITHKLINE PHARMACEUTICALS PO BOX 740415 ATLANTA GA 303740415 MEDICAL 293604 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB 228057 19 93948 235621 5951668 5524277 1525326 11805514 NET PATIENT SERVICE REVENUE 621498 16026316 16026316 OTHER 621498 648414 648414 16674730 107690 107690 0 0 0 0 0 1218900 1260611 -41711 -41711 -41711 16640 93948 14464 2176 2176 0 0 0 0 0 0 0 28548399 16674730 68155 X 1959354 1959354 0 0 0 666233 200961 465272 0 11174538 9363178 1811360 177072 153482 23590 757439 623473 133966 812510 657695 154815 0 29680 29680 92694 92694 0 192000 192000 0 2074525 1195273 878742 510 105938 90262 15676 582365 494759 87238 368 0 0 974850 809941 164909 18331 15618 2713 0 36137 30790 5347 435838 435838 0 425812 187736 238076 53676 45733 7943 MEDICAL SUPPLIES & DRUGS 3440835 3440835 LICENSES, DUES, SUBSCRIPTIONS 216364 184348 32016 MISCELLANEOUS 3516 2996 520 24229707 19456434 4580395 192878 5466907 6265423 5994715 6043629 3171757 3348714 793185 1361631 0 0 0 0 0 20132400 296686 350108 152441 343130 4577419 3099805 5070771 1477614 0 0 0 0 0 0 21332 18665 101130 44830 21068924 39386144 2149316 2606470 0 0 224151 91609 0 0 0 0 0 0 106800 13780716 0 0 0 0 2480267 16478795 X 11312568 12037402 7276089 10869947 18588657 22907349 21068924 39386144 4318692 X false true X true true true X 6015203 4613357 9002227 11777083 11805514 43213384 0 0 6015203 4613357 9002227 11777083 11805514 43213384 2170767 41042617 8828 35650 42595 32668 107690 227431 0 0 43440815 67625581 0.94479 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2725184 1958140 767044 1852235 1141665 710570 1477614 25190236 179520 1361084 1540604 23649632 4898767 4898767 28548399 24465402 179520 56175 235695 24229707 24229707 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 1,361,084 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12, BUT NOT ON LINE 1: $ 4,954,942 TEMPORARILY RESTRICTED CONTRIBUTIONS (14,464) RECLASS FUNDRAISING EXPENSES (41,711) LOSS ON SALE OF ASSET -------------- $ 4,898,767 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 14,464 RECLASS FUNDRAISING EXPENSES 41,711 LOSS ON SALE OF ASSET ------------- $ 56,175 X true HARRIET LATIMER AND ASSOCIATES CONSULTING false 3826033 192000 3634033 3826033 192000 3634033 COVID-19 APPEAL 36118 36118 302 LUNCHEON 74470 57830 16640 7766 6396 0 110588 93948 16640 7766 6698 14464 2176 true HOPE HEALTH AND WELLNESS CENTER QALICB 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 861324700 501(C)(3) 1959354 FMV LAND NMTC BUILDING 1 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: HOPE HEALTH AND WELLNESS CENTER QALICB IS A RELATED ORGANIZATION, WHICH IS CONTROLLED BY THE HOPE CLINIC BOARD. THIS ALLOWS FOR HOPE CLINIC TO MONITOR THE USE OF GRANT FUNDS. X X X false false false false false false false false false JORGE OREZZOLI OB/GYN PROVIDER 310813 0 0 0 0 0 5922 0 1907 0 318642 0 0 0 DR HILLARY BROOKE BOSWELL OB/GYN RESIDENCY PGRM DIRECTOR 276412 0 0 0 0 0 0 0 0 0 276412 0 0 0 VANDANA VARMA PSYCHIATRIST 234827 0 0 0 0 0 0 0 0 0 234827 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 330263 0 0 0 0 0 6595 0 14506 0 351364 0 0 0 DR AMEER TOUADROUS OB/GYN PROVIDER 326495 0 0 0 0 0 5994 0 13127 0 345616 0 0 0 DR ANDREA CARACOSTIS CEO 201075 0 0 0 0 0 6290 0 8578 0 215943 0 0 0 DR ANNAPOORANI ARUNACHALAM MEDICAL DIRECTOR 194746 0 0 0 0 0 4308 0 1907 0 200961 0 0 0 X 4 1525326 FMV false true false SCHEDULE M, PART I, COLUMN B, LINE 20 NUMBER OF CONTRIBUTORS: THE AMOUNT LISTED IN COLUMN B IS THE NUMBER OF CONTRIBUTORS WHO DONATED VACCINES DURING THE YEAR. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 25,984 UNIQUE PATIENTS (81,423 CLINICAL VISITS AND 107,782 TOTAL VISITS) IN 2021, OFFERING QUALITY CARE IN OVER 25 DIFFERENT LANGUAGES AND DIALECTS. HOPE CLINIC PROVIDES QUALITY HEALTHCARE PROGRAMS AND SERVICES INCLUDING PRIMARY CARE, COMPREHENSIVE OB/GYN, PREVENTATIVE SERVICES, AND ENABLING SUPPORT TO INDIVIDUALS IN THE COMMUNITY. TO ENSURE THE CONTINUITY OF CARE, HOPE CLINIC INTEGRATES PATIENT-CENTERED HEALTH EDUCATION AND OUTREACH, AS WELL AS INNOVATIVE COMMUNITY ENGAGEMENT FOCUSING ON HEALTHY EATING AND WELLNESS. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THIS FORM IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS FIRST REVIEWED BY THE CFO AND THE CEO OF THE ORGANIZATION. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE MEETING FOR REVIEW. FINALLY, IT IS PRESENTED DURING A BOARD MEETING FOR FURTHER REVIEW BY THE BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE GOVERNING BOARD, BY RESOLUTION, SHALL ESTABLISH, ADOPT, AND PERIODICALLY UPDATE A WRITTEN STANDARDS OF CONDUCT APPLICABLE TO MEMBERS OF THE BOARD THAT ESTABLISHES PROCEDURES FOR, AMONG OTHER THINGS: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST, (II) MAINTAINING THE CONFIDENTIALITY OF INFORMATION (WHETHER WRITTEN, ORAL, OR CONTAINED IN VIDEO TAPES, AUDIO TAPES OR COMPUTER DISKETTES) OBTAINED BY A BOARD MEMBER BY VIRTUE OF HIS OR HER POSITION, DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL AND CLINICAL OPERATIONS, (III) PROHIBITING THE ACCEPTANCE OR SOLICITATION OF GIFTS, GRATUITIES OR FAVORS OF SUBSTANTIAL MONETARY VALUE, AND (IV) DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE ORGANIZATION'S CEO AND THE BOARD OF DIRECTORS APPROVE THE FINAL COMPENSATION THAT THE COMMITTEE PROPOSES. THE PROCESS TO DETERMINE CEO COMPENSATION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION REVIEW PROCESS FOR THE CEO OCCURRED IN DECEMBER 2020 (FOR 2021 COMPENSATION). FORM 990, PART VI, SECTION C, LINE 15B COMPENSATION REVIEW: THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS, INCLUDING CFO, COO, MEDICAL DIRECTOR, IT DIRECTOR, AND DIRECTOR OF CLINICAL SERVICES AND QUALITY IMPROVEMENT ARE DETERMINED BY THE CEO. THAT PROCESS LAST OCCURRED IN DECEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC, UNLESS EXECUTIVE MEETING IS CALLED. MINUTES ARE PUBLISHED MONTHLY AND DISTRIBUTED TO BOARD MEMBERS AND OPEN TO PUBLIC FOR APPROPRIATE REASON, UPON REQUEST. HOPE HEALTH AND WELLNESS CENTER QALICB 7001 CORPORATE DR STE 120 HOUSTON TX 77036 861324700 NMTC BULDING TX 501(C)(3) 12 A I HOPE CLINIC true false true true false false false false false false false false false false false false false true false false HOPE HEALTH AND WELLNESS CENTER QALICB B 1959354 FMV HOPE HEALTH AND WELLNESS CENTER QALICB C/Q 235621 COST